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Equipping of Laboratories and Classrooms at KMTC - 2023

State Department

State Department for Public Health and Professional Standards

Programme

Health resources development and Innovation

Sub Programme

Capacity Building and Training

Allocation:

KES 454,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Medical laboratories and classrooms

Number of laboratories and classrooms equipped

55

17

-

Medical laboratories and classrooms

Number of laboratories and classrooms equipped

2023

55

2024

17

2025

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 590,000,000.00

2

2024

KES 500,000,000.00

3

2023

KES 454,000,000.00
2025
#1
Total Allocation KES 590,000,000.00
2024
#2
Total Allocation KES 500,000,000.00
2023
#3
Total Allocation KES 454,000,000.00
Changes in Allocations

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